TTP provides audit, assurance and risk review services designed to improve transparency, strengthen compliance and support reliable decision-making.
Audit is not only a reporting requirement. It can also reveal tax risks, documentation gaps and areas where the company may be losing resources.
Audit and assurance services help companies increase confidence in financial information, identify areas of risk and support transparent reporting.
TTP provides audit and review services with a practical understanding of tax, transfer pricing and compliance matters that may affect the business.
Audit work may reveal tax exposures, inconsistencies between accounting and tax treatment, insufficient documentation or areas where the company is not using available tax opportunities.
TTP's audit and assurance perspective is connected to broader tax strategy, helping clients understand not only what must be reported, but also where risks and inefficiencies may exist.
Audit services designed to provide assurance over financial information and support statutory or contractual reporting requirements.
Independent review and assurance work tailored to specific business, reporting or stakeholder needs.
Review of selected financial, tax or compliance areas to identify potential exposures, tax leakage and improvement opportunities.
Support in preparing documentation, reconciliations and explanations required for audit or review processes.
Support in identifying tax and transfer pricing matters that may affect financial reporting, risk assessment or audit conclusions.
Answers about audit, assurance and how they connect to tax strategy and transfer pricing in Romania.
TTP provides financial audit, assurance engagements, risk reviews, audit readiness support, and advice on tax and transfer pricing matters that affect reporting.
Audit work may reveal tax exposures, inconsistencies between accounting and tax treatment, insufficient documentation, or unused tax opportunities — issues that connect directly to broader tax strategy.
Audit readiness means preparing evidence, reconciliations, supporting analysis and clear narratives before an audit or review — so the company can respond confidently under scrutiny.
Support is often needed for statutory or contractual audits, group or shareholder reporting, financing processes, pre-audit reviews, and when tax or transfer pricing issues affect financial reporting.
Tax positions, transfer pricing documentation and audit readiness should tell the same story. When handled separately, inconsistencies appear that auditors and ANAF quickly identify.
Schedule a meeting with TTP to discuss your audit, review, tax risk or documentation readiness needs.
